ARS is an industry leader in third-party debt collection and legal customer pursuit. They utilize a variety of tactics to obtain payment for past due accounts, preferring to first establish a professional connection with customers to preserve peace. If necessary, they use the full weight of the US legal system to recover what is owed. ARS's fees are based on a percentage of funds recovered, and they guarantee their services - if they fail to collect 20% of the agreed amount within four months, they refund the signup fee.

1. There’s virtually no bigger corporate killer than past-due customer accounts. In-house collections can take
many months, costing your company countless work hours and additional funds. You simply cannot afford
to allow money that is rightfully yours to disappear forever due to clients’irresponsibility.
ARS is an industry leader in third-party debt collection and legal customer pursuit. We have the ingenuity,
the information and the infrastructure to obtain payment for past due accounts and for old debt. Although
there are a variety of tactics that can yield favorable results, we tend to establish a professional connection
with your customers first, thus preserving the peace of such proceedings. Where necessary, we utilize the
full weight of the United States’ legal system to recover what is yours.
As soon as you upload a debtor’s account using your online ARS customer portal, our legal department
completes a case-particular diagnostic based on multiple factors: the time passed since last customer
contact, the customer’s remittance record, the total amount due, and other details that affect the bigger
picture. We keep you informed of our progress throughout the collections process by providing you with
timely and accurate information regarding our interaction with your customers and with the house of law,
when applicable.
Our fees are based on a percentage of the total funds we manage to recover for your company. For your
increased peace of mind, our company policy always remains the same: if we don’t collect – you don’t
pay! In fact, we guarantee our services. If we fail to collect at least 20% of the agreed-upon total within
four months from date of contract, we will refund your signup fee in its entirety.
You have everything to gain and nothing to lose.
Phone
(845) 875-4590
Web
www.ArsBusinessServices.com
1

2. ARS
Accounts Receivable Services
Trusted by hundreds of businesses every day

3. ARS is a young and energetic company of collective talents in the business finance and legal collections fields.
Whether you are looking for assistance with first-party accounts receivable, debt collection, cash flow security
setup, or credit card payment solutions, our battle-worn team is equipped to help you manage your business
monies efficiently.
When we opened our ledger first in 2003, we set out to introduce a new focus service within the debt collection
industry. By offering a comprehensive, effective and streamlined accounts receivable management program, ARS
pioneered the effortless first-party collections model. This arrangement allows for companies’ in-house bookkeeping
personnel to focus on company profits while our associates stay on top of customer account balances. We have
been growing exponentially, continually adding broader services and all-around business finance solutions.
We are motivated by the goal of putting your hard-earned money where it belongs – in your company’s bank
account. Our unique approach to the often-delicate issue of debt collection brings an expertise in finesse and a
commitment toward developing strategies to cater to your specific needs. Our legal officers and collections
specialists deal with non-paying clients in a manner that strives to retain your company’s integrity and dignity in the
marketplace.
At ARS, we understand that it is your business and reputation that’s on the line. Every move we make in our efforts
to collect and/or recover your due accounts is assessed and reassessed to ensure maximum monetary gain and
no client loss. Effectively, we will help you to trim the costs of finance and accounting while simultaneously boosting
your company’s productivity and profitability. That’s the bottom line.
About Us
A
B
O
U
T
U
S

4. 2
Phone
(845) 875-4590
Web
www.ArsBusinessServices.com
Cash flow is crucial to every business. But as a business owner, you know that going through the paces of
mailing/emailing invoices, calling around with account due information, and processing credit cards over the
phone on a daily basis can quickly become a resource-draining exercise.
Enter ARS Accounts Receivable Management. An incredibly streamlined, effective first-party solution service.
First-party accounts receivable services are not to be confused with third-party “collections” services. Although
they both aim for the same result – putting your hard-earned money in your coffers – each approach is individual
and wholly different from the other. First-party accounts receivable services are designed to act and function as
an auxiliary to your company’s in-house bookkeeping efforts. In using our infrastructure, you allow your team to
focus on more invigorating tasks while reducing the cost associated with following up on slow-paying accounts.
When you sign up for our accounts receivable management, we set up an online portal for you to log into on a
weekly basis. Once at your dashboard, you simply upload whatever accounts/invoices will be coming due over
the following 7 days. Our associates then contact your customers as representatives of your company – not as a
third-party collections agency. Your account receives a dedicated ARS business associate and phone line. All calls
made on your behalf appear on your customers’ IDs as an incoming call from your company. ARS can also
accept credit card payments over the phone on your behalf.
One of our account managers will work with you to create a truly customized first-party campaign consisting of live
phone calls, letters, email and voice broadcasts, or any combination thereof. Your ARS solution will decrease your
outstanding A/R while adhering to a customer-centric approach. Our first-party program will result in a higher
number of customer contacts, and subsequently better collections and improved customer satisfaction.

5. Phone
(845) 875-4590
Web
www.ArsBusinessServices.com
3
Proactive vs. Reactive
Once you are forced to resort to debt collections, there is no better company than ARS to turn
to. But there is more you can do from the get-go to install a structured cash flow pipe system
that can save you many headaches down the road.
With our Cash Flow Security Setup, we dedicate an account manager to work with you across
the weeks and months to design your company’s monetary approach to customers. We cover
everything from the simple write-up of a thorough terms & conditions sheet for you to present to
your every new client, to such matters as legal advice in determining what your financial
responsibilities are in operating a business.
The purpose of this exercise is to position your company in a way that will enhance the flow of
money coming in and going out your business bank accounts. Empowered with the knowledge
of our expert financiers, you stand a far better chance of preventing customers delaying
payments and necessitating you to take pronounced collection and/or legal actions.
Contact us today to schedule a one-on-one discussion of your business model and your
financial needs and wants. We will custom tailor our services to your particular methodology.
Just a bit of foresight and strategy today can make a world of a difference for the future of your
company and its financial security.